Property, Plant & Equipment
90,834 GBP2022-02-28
95,994 GBP2021-02-28
Fixed Assets
90,834 GBP2022-02-28
95,994 GBP2021-02-28
Total Inventories
11,780 GBP2022-02-28
11,540 GBP2021-02-28
Debtors
Amounts falling due within one year
25,769 GBP2022-02-28
14,250 GBP2021-02-28
Cash at bank and in hand
14,317 GBP2022-02-28
31,503 GBP2021-02-28
Current Assets
51,866 GBP2022-02-28
57,293 GBP2021-02-28
Creditors
Amounts falling due within one year
-43,186 GBP2022-02-28
-49,238 GBP2021-02-28
Net Current Assets/Liabilities
8,680 GBP2022-02-28
8,055 GBP2021-02-28
Total Assets Less Current Liabilities
99,514 GBP2022-02-28
104,049 GBP2021-02-28
Creditors
Amounts falling due after one year
-43,793 GBP2022-02-28
-50,000 GBP2021-02-28
Net Assets/Liabilities
55,721 GBP2022-02-28
54,049 GBP2021-02-28
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2021-02-28
Retained earnings (accumulated losses)
55,711 GBP2022-02-28
54,039 GBP2021-02-28
Equity
55,721 GBP2022-02-28
54,049 GBP2021-02-28
Average Number of Employees
72021-03-01 ~ 2022-02-28
72020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,063 GBP2022-02-28
31,063 GBP2021-02-28
Motor cars
96,501 GBP2022-02-28
82,142 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
127,564 GBP2022-02-28
113,205 GBP2021-02-28
Property, Plant & Equipment - Disposals
-31,466 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,289 GBP2022-02-28
17,211 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,730 GBP2022-02-28
17,211 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,078 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,519 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,441 GBP2022-02-28
Property, Plant & Equipment
Plant and equipment
11,774 GBP2022-02-28
13,852 GBP2021-02-28
Motor cars
79,060 GBP2022-02-28
82,142 GBP2021-02-28